APPLE HILL SURGICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$710,597
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$867,557
Fees to Service Providers
98%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$696,700
$710,597
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$696,700
$710,597
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$778,757
$847,444
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$556
$555
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,030
$19,558
+3%
Total Expenses
$798,343
$867,557
+9%
Net income
2023
2024
Change
Net income
-$101,643
-$156,960
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$798,343
$867,468
+9%
Admin
$0
$89
-
Fundraising
$0
$0
-
Total Expenses
$798,343
$867,557
+9%
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